i2 Technologies, Inc.

(NASDAQ:ITWO)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	64,753	64,728	62,577	63,282
Operating Revenue	64,753	64,728	62,577	63,282
Adjustments To Revenue	—	—	—	—
Cost Of Sales	26,560	27,992	26,753	27,996
Cost Of Sales With Depreciation	26,882	29,153	27,933	28,837
Gross Operating Profit	38,193	36,736	35,824	35,286
Operating Expenses
Research And Development Expenses	7,384	7,541	7,633	7,734
Selling General And Administrative Expenses	19,920	23,991	22,914	17,789
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	10,889	5,204	5,277	9,763
Operating Income	10,542	85,333	4,072	8,764
Depreciation	347	1,186	1,205	891
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	25	25	25	50
Operating Income After Depreciation	10,542	4,018	4,072	8,872
Non Operating Expenses
Interest Expense	1,237	1,236	1,238	1,236
Pre Tax Income	4,204	84,230	4,506	8,293
Income Taxes	1,508	2,714	1,127	2,478
Minority Interest	—	—	—	—
Income Before Income Taxes	4,204	84,230	4,506	8,293
Net Income From Continuing Operations	2,696	81,516	3,379	5,815
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	2,696	81,516	3,379	5,815
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	2,696	81,516	3,379	5,815
Normalized Income	2,696	201	3,379	5,923
NetIncome Available For Common	1,902	80,740	2,603	5,041
Preferred Dividends	794	776	776	774
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	260,310	279,677	336,867	389,334
Operating Revenue	260,310	279,677	336,867	389,334
Adjustments To Revenue	—	—	—	—
Cost Of Sales	111,373	103,451	111,409	137,750
Cost Of Sales With Depreciation	117,038	111,133	120,053	150,558
Gross Operating Profit	148,937	176,226	225,458	251,584
Operating Expenses
Research And Development Expenses	33,513	35,200	37,337	70,660
Selling General And Administrative Expenses	80,563	104,314	112,844	151,346
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	34,861	36,712	75,277	29,578
Operating Income	25,138	29,395	55,364	13,675
Depreciation	5,768	7,720	8,644	13,216
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	369
Amortization Of Intangibles	103	38	—	39
Operating Income After Depreciation	29,093	28,992	66,633	16,362
Non Operating Expenses
Interest Expense	4,948	6,069	16,315	17,873
Pre Tax Income	23,866	28,037	48,109	-2,026
Income Taxes	6,133	3,821	4,664	-674
Minority Interest	—	—	—	—
Income Before Income Taxes	23,866	28,037	48,109	-2,026
Net Income From Continuing Operations	17,733	24,216	43,445	-1,352
Net Income From Discontinued Operations	—	—	43,884	—
Net Income From Total Operations	17,733	24,216	87,329	-1,352
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	17,733	24,216	87,329	-1,352
Normalized Income	21,688	23,813	54,714	1,335
NetIncome Available For Common	14,662	21,276	40,425	-3,072
Preferred Dividends	3,071	2,940	3,020	1,720
Excise Taxes	—	—	—	—